IT Compliance Analyst: SQL & Audits, 12‑Month Contract

IntelliPro; Richmond (VA); On-site; USD 70,000 - 90,000; Full time

Job summary

IntelliPro in the United States seeks an IT Compliance Analyst to support compliance programs for IT applications and systems. The role collaborates with cybersecurity, IT, and business teams to assess controls and gather audit evidence.

You will develop policy, use SQL to analyze data, and prepare evidence for internal and external audits, with a focus on regulatory frameworks such as SOX, NIST, and others.

Qualifications

• 3+ years in IT audit or IT compliance.
• Experience with cybersecurity GRC and regulatory regimes.
• SQL data extraction and validation experience.
• Ability to document IT controls and compliance records.
• Strong analytical and communication skills.

Responsibilities

• Assist with implementing and maintaining compliance programs for IT systems and applications.
• Support compliance projects involving regulatory requirements and IT controls.
• Collect, review, and validate technical and procedural documentation to demonstrate compliance.
• Evaluate control evidence against regulatory requirements and support audits.
• Develop, maintain, and update compliance policies, procedures, and program records.
• Use SQL to extract, analyze, and validate data for assessments and reporting.
• Review access management and vulnerability management controls to identify gaps.
• Assist with remediation planning and coordinating stakeholders.
• Track remediation activities and provide evidence for audits.
• Develop training materials on compliance requirements.
• Monitor policies and emerging compliance requirements.
• Identify opportunities to strengthen IT controls and improve processes.

Skills

SQL data analysis

IT audit

IT compliance

cybersecurity controls

cross-functional collaboration

analytical thinking

communication skills

Education

Bachelor’s degree in Computer Science, Information Systems, Cybersecurity, or related field

Tools

SQL

Auditing tools

Job description

IntelliPro in the United States seeks an IT Compliance Analyst to support compliance programs for IT applications and systems. The role collaborates with cybersecurity, IT, and business teams to assess controls and gather audit evidence.

You will develop policy, use SQL to analyze data, and prepare evidence for internal and external audits, with a focus on regulatory frameworks such as SOX, NIST, and others.